Auburn Respite Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,188 | 35,301 | 2,887 | 4.8 | — |
| 2012 | 39,753 | 35,535 | 4,218 | 6.2 | — |
| 2013 | 29,489 | 38,228 | −8,739 | 3.0 | — |
| 2014 | 32,256 | 37,360 | −5,104 | 1.4 | — |
| 2015 | 31,987 | 23,945 | 8,042 | 6.2 | — |
| 2016 | 30,391 | 24,848 | 5,543 | 8.7 | — |
| 2017 | 25,296 | 26,817 | −1,521 | 7.4 | — |
| 2018 | 27,053 | 28,288 | −1,235 | 6.5 | — |
| 2019 | 28,254 | 29,858 | −1,604 | 5.5 | — |
| 2020 | 14,881 | 13,305 | 1,576 | 13.7 | — |
| 2021 | 2,681 | 6,417 | −3,736 | 21.5 | — |
| 2022 | 14,859 | 21,150 | −6,291 | 2.9 | — |
| 2023 | 21,919 | 20,976 | 943 | 3.5 | — |
In its most recent public year (2023), this organization brought in $943 more than it spent. Its reserves stood at about 3.5 months of spending, down from 4.8 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Auburn Respite Program's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works